Tax Account 1220-22-210-051

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Owners

AUSTIN, CYNTHIA A
736 LONG VALLEY ROAD
GARDNERVILLE, NV 89460

Account Summary

Account ID	1220-22-210-051
Account Type	Real Estate
Location	736 LONG VALLEY RD GARDNERVILLE RANCHOS
Balance	$354.32
Currently Due	$0.00

Account ID

1220-22-210-051

Account Type

Real Estate

Location

736 LONG VALLEY RD
GARDNERVILLE RANCHOS

Balance

$354.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,417.56
Total	$1,417.56
Paid	$1,063.24
Balance	$354.32
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,417.56

Total

$1,417.56

Paid

$1,063.24

Balance

$354.32

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$354.60	$0.00	$354.60	$354.60	$0.00
2	10/07/2024	10/17/2024	Paid	$354.32	$0.00	$354.32	$354.32	$0.00
3	01/06/2025	01/16/2025	Paid	$354.32	$0.00	$354.32	$354.32	$0.00
4	03/03/2025	03/13/2025	Due	$354.32	$0.00	$354.32	$0.00	$354.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,376.28	$0.00	$1,376.28	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,336.19	$0.00	$1,336.19	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,297.26	$0.00	$1,297.26	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.47	$0.00	$1,259.47	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,222.80	$0.00	$1,222.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,187.19	$0.00	$1,187.19	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,152.61	$0.00	$1,152.61	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,123.39	$0.00	$1,123.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,121.15	$0.00	$1,121.15	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,108.73	$0.00	$1,108.73	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.32	$354.32
10/03/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.32	$708.64
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-354.60	$1,062.96
07/15/2024	BILL	AUSTIN, CYNTHIA A	$1,417.56	$1,417.56
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.01	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.01	$344.01
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.01	$688.02
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-344.25	$1,032.03
07/14/2023	BILL	AUSTIN, CYNTHIA A	$1,376.28	$1,376.28
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.04	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.04	$334.04
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.04	$668.08
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-334.07	$1,002.12
07/19/2022	BILL	AUSTIN, CYNTHIA A	$1,336.19	$1,336.19
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.31	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.31	$324.31
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.31	$648.62
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-324.33	$972.93
07/14/2021	BILL	AUSTIN, CYNTHIA A	$1,297.26	$1,297.26
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.86	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.86	$314.86
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.86	$629.72
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.89	$944.58
07/13/2020	BILL	AUSTIN, CYNTHIA A	$1,259.47	$1,259.47
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.70	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.70	$305.70
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.70	$611.40
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-305.70	$917.10
07/15/2019	BILL	AUSTIN, CYNTHIA A	$1,222.80	$1,222.80
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.79	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.79	$296.79
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.79	$593.58
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-296.82	$890.37
07/12/2018	BILL	AUSTIN, CYNTHIA A	$1,187.19	$1,187.19
08/17/2017	PAYMENT	POLANCO, GRACE A TTEE CHECK	$-1,152.61	$0.00
07/14/2017	BILL	POLANCO, GRACE A TTEE	$1,152.61	$1,152.61
08/12/2016	PAYMENT	POLANCO, GRACE TTEE CHECK	$-1,123.39	$0.00
07/12/2016	BILL	POLANCO, GRACE TTEE	$1,123.39	$1,123.39
12/24/2015	PAYMENT	POLANCO, GRACE TTEE CHECK	$-560.56	$0.00
08/17/2015	PAYMENT	POLANCO, GRACE TTEE CHECK	$-560.59	$560.56
07/14/2015	BILL	POLANCO, GRACE TTEE	$1,121.15	$1,121.15
12/31/2014	PAYMENT	POLANCO, PAUL & GRACE A TTEE CHECK	$-554.36	$0.00
08/18/2014	PAYMENT	POLANCO, PAUL & GRACE A TTEE CHECK	$-554.37	$554.36
07/17/2014	BILL	POLANCO, PAUL & GRACE A TTEE	$1,108.73	$1,108.73
01/02/2014	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-527.36	$0.00
08/19/2013	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-527.39	$527.36
07/16/2013	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,054.75	$1,054.75
01/03/2013	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-648.72	$0.00
08/16/2012	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-648.72	$648.72
07/13/2012	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,297.44	$1,297.44
01/04/2012	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-663.08	$0.00
08/16/2011	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-663.09	$663.08
07/15/2011	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,326.17	$1,326.17
12/28/2010	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-654.16	$0.00
08/10/2010	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-654.18	$654.16
07/14/2010	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,308.34	$1,308.34
01/05/2010	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-635.12	$0.00
08/11/2009	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-635.12	$635.12
07/13/2009	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,270.24	$1,270.24
01/05/2009	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-616.60	$0.00
08/18/2008	PAYMENT	POLANCO, PAUL & GRACE A TRUSTE CHECK	$-616.63	$616.60
07/18/2008	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,233.23	$1,233.23
12/17/2007	PAYMENT	POLANCO, PAUL & GRAC	$-598.64	$0.00
08/20/2007	PAYMENT	POLANCO, PAUL & GRAC	$-598.62	$598.64
07/01/2007	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,197.26	$1,197.26
01/03/2007	PAYMENT	POLANCO, PAUL & GRAC	$-581.25	$0.00
08/11/2006	PAYMENT	POLANCO, PAUL & GRAC	$-581.22	$581.25
07/01/2006	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,162.47	$1,162.47
12/29/2005	PAYMENT	POLANCO, PAUL & GRAC	$-564.31	$0.00
08/08/2005	PAYMENT	POLANCO, PAUL & GRAC	$-564.30	$564.31
07/01/2005	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,128.61	$1,128.61
12/06/2004	PAYMENT	POLANCO, PAUL & GRAC	$-569.23	$0.00
08/12/2004	PAYMENT	POLANCO, PAUL & GRAC	$-569.22	$569.23
07/01/2004	BILL	POLANCO, PAUL & GRACE A TRUSTE	$1,138.45	$1,138.45
01/06/2004	PAYMENT	POLANCO, PAUL & GRAC	$-485.83	$0.00
08/06/2003	PAYMENT	POLANCO, PAUL & GRAC	$-485.82	$485.83
07/01/2003	BILL	POLANCO, PAUL & GRACE A TRUSTE	$971.65	$971.65
12/30/2002	PAYMENT	POLANCO, PAUL & GRAC	$-460.21	$0.00
08/09/2002	PAYMENT	POLANCO, PAUL & GRAC	$-460.18	$460.21
07/01/2002	BILL	POLANCO, PAUL & GRACE A	$920.39	$920.39
12/27/2001	PAYMENT	POLANCO, PAUL & GRAC	$-455.51	$0.00
08/09/2001	PAYMENT	POLANCO, PAUL & GRAC	$-455.50	$455.51
07/01/2001	BILL	POLANCO, PAUL & GRACE A	$911.01	$911.01
12/29/2000	PAYMENT	POLANCO, PAUL & GRAC	$-451.70	$0.00
07/27/2000	PAYMENT	POLANCO, PAUL & GRAC	$-451.70	$451.70
07/01/2000	BILL	POLANCO, PAUL & GRACE A	$903.40	$903.40
12/09/1999	PAYMENT	POLANCO, PAUL & GRAC	$-449.78	$0.00
07/28/1999	PAYMENT	POLANCO, PAUL & GRAC	$-449.78	$449.78
07/01/1999	BILL	POLANCO, PAUL & GRACE A	$899.56	$899.56
02/01/1999	PAYMENT	POLANCO, PAUL & GRAC	$-491.36	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.63	$491.36
08/18/1998	PAYMENT	POLANCO, PAUL & GRAC	$-481.72	$481.73
07/01/1998	BILL	POLANCO, PAUL & GRACE A	$963.45	$963.45
01/09/1998	PAYMENT	POLANCO, PAUL & GRAC	$-479.49	$0.00
08/15/1997	PAYMENT	POLANCO, PAUL & GRAC	$-479.48	$479.49
07/01/1997	BILL	POLANCO, PAUL & GRACE A	$958.97	$958.97
01/02/1997	PAYMENT	MENDOLA, GRACE A	$-488.31	$0.00
08/15/1996	PAYMENT	MENDOLA, GRACE A	$-488.30	$488.31
07/01/1996	BILL	MENDOLA, GRACE A	$976.61	$976.61
01/03/1996	PAYMENT		$-493.03	$0.00
09/15/1995	PAYMENT		$-502.86	$493.03
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.86	$995.89
07/01/1995	BILL	MENDOLA, GRACE A	$986.03	$986.03
12/22/1994	PAYMENT		$-469.07	$0.00
08/10/1994	PAYMENT		$-469.04	$469.07
07/01/1994	BILL	MENDOLA, GRACE A	$938.11	$938.11
01/03/1994	PAYMENT		$-437.07	$0.00
08/20/1993	PAYMENT		$-437.06	$437.07
07/01/1993	BILL	FOSTER, JAMES S & DANA J	$874.13	$874.13
01/04/1993	PAYMENT		$-414.93	$0.00
08/17/1992	PAYMENT		$-414.92	$414.93
07/01/1992	BILL	FOSTER, JAMES S & DANA J	$829.85	$829.85
01/06/1992	PAYMENT		$-370.52	$0.00
08/20/1991	PAYMENT		$-370.50	$370.52
07/01/1991	BILL	FOSTER, JAMES S & DANA J	$741.02	$741.02
01/07/1991	PAYMENT		$-360.74	$0.00
08/06/1990	PAYMENT		$-360.72	$360.74
07/01/1990	BILL	FOSTER, JAMES S & DANA J	$721.46	$721.46
01/02/1990	PAYMENT		$-337.30	$0.00
08/28/1989	PAYMENT		$-337.28	$337.30
07/01/1989	BILL	FOSTER, JAMES S & DANA J	$674.58	$674.58
01/03/1989	PAYMENT		$-297.47	$0.00
08/10/1988	PAYMENT		$-297.44	$297.47
07/01/1988	BILL	FOSTER, JAMES S & DANA J	$594.91	$594.91
01/04/1988	PAYMENT		$-281.21	$0.00
08/25/1987	PAYMENT		$-281.20	$281.21
07/01/1987	BILL	FOSTER, JAMES S & DANA J	$562.41	$562.41
12/29/1986	PAYMENT		$-689.68	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.07	$689.68
07/29/1986	PAYMENT		$-226.87	$680.61
07/01/1986	BILL	NIDAY,WILLIAM V ET AL	$907.48	$907.48